وظائف مكة المكرمة

Gather and classify the periodic dues in regards to the flight tickets, end of service, medical insurance, life insurance…etc through allocation to the relative cost center and the collaboration with the Human Resources department to ensure timely and accurate transactions recording. · Comply with the company’s policies through the review of the received documents from the Human Resources department, suppliers, petty cash holders…etc to ensure the compliance with the invoices. · Prepare and decide on the suitable payment method to the suppliers, petty cash holders or employees through the preparation of the payment form and reviewing the required signatures to ensure timely payment to the beneficiaries. · Record the expenses transactions on the system through the classification of the financial transactions to ensure accurate allocation to the relative cost center and to generate the required financial reports. · Record the revenues transactions on the system through the classification of the financial transactions and acquire the required approvals from the conce
ed stakeholders as the salaries, gove
mental fees, labor wages…etc in order to proceed the collection. · Follow-up and record the collections on the system in order to maintain the company’s liquidity and to prepare the required financial reports.